ANNUAL ACTION PLAN OF 2012-2013 IN RESPECT OF …seriwbgov.org/PDFs/Spl_scheme/Spl_scheme1.pdf · Sprayer (10 ltr. Capacity) (Nos.) 10 5 0 0 0 10 0 40 50 40 6 28 0 6 0 50 245 5 Assistance

ANNUAL ACTION PLAN OF 2012-2013 IN RESPECT OF ONGOING SPECIAL SCHEMES [ NEED BASED ]

TOTAL

#

Name of the Scheme

/ Activity DRJ

(H)

KPG

SLG

JLP

CBR

UDP

DDP

MLD

MSD

NAD 24

PGS

MIDN

PRL

BANK

BRDN

BIRBH GRAND

ONGOING SCHEMES T T T T T T T T T T T T T T T T T

1

Quality linked price

support system for

adopted Muga Grainures towards

production of max.

quantity of quality Dfls

0

0

0

2

10

0

0

0

0

0

0

0

0

0

0

0

12

2

Assistance to farmers

for adopting Shelf Rearing for better productivity

10

6

12

0

6

0

3

25

0

10

0

5

0

5

0

0

82

3

Support to mulberry

rearers for Remodeling

of their existing

Rearing Houses (Nos)

10

8

7

25

20

2

18

0

100

50

0

0

0

5

0

150

395

4

Supply of Knapsack

Sprayer (10 ltr.

Capacity) (Nos.)

10

5

0

0

0

10

0

40

50

40

6

28

0

6

0

50

245

5

Assistance to CB/MV

Seed Rearers for

supply of Bed Disinfectants(Nos)

0

0

25

100

70

20

25

2800

1000

360

30

100

10

15

2

1200

5757

6

Support to farmers for

Mulberry Tree

plantation (6' X 6')

(Acres)

10

0

0

0

10

0

0

0

0

0

0

0

10

0

0

0

30

7

(a) Establishment of new Bivoltine CRC

0

1

0

1

0

0

0

10

10

0

0

0

0

0

0

0

22

(b)Maintenance

charges of existing

CRCs

0

11

1

2

0

0

0

15

23

8

2

12

0

1

0

2

77

Special Scheme: The Directorate has been implementing a host of Special Schemes for the last few years under ODS with a specific purpose. These Schemes are need based and

beneficiary specific in nature and are generally formulated to fill up the gaps felt during implementation of the existing routine schemes. Prompted with the success of

Special Scheme, a substantial amount is kept every year under Plan Budget for implementation of these Schemes which have been found to be adequately instrumental for

sustainability of Sericulture in the State.

TOTAL

#

Name of the Scheme

/ Activity DRJ

(H)

KPG

SLG

JLP

CBR

UDP

DDP

MLD

MSD

NAD 24

PGS

MIDN

PRL

BANK

BRDN

BIRBH GRAND


8

Marketing support to

Mulberry seed Rearers

[Rs.]

0

406700

676000

360500

18000

90200

11000

991000

1081000

45000

0

360500

9100

54000

0

1397000

5500000

9

Support to LSPs for

construction of

Grainage Building

0

0

0

0

0

0

0

8

7

0

0

0

0

0

0

0

15

10

Mass disinfection

through SHGs / Quality

Clubs .

(a) Cost of Peddle Van,

Power Sprayer &

accessories

0

0

1

1

1

1

0

8

5

2

0

2

0

1

0

2

24

(b) Cost of Senitech @

1.0 lit./farmer/Crop

[Ltr.]

0

0

800

800

800

800

0

6400

4000

1600

0

1600

0

800

0

1600

19200

(C) Cost of Lime @ 200 gm/Ltr [Qtl]

0

0

1.6

1.6

1.6

1.6

0

12.8

8

3.2

0

3.2

0

1.6

0

3.2

38.4

(d) Repairing and

maintenance

0

0

1

1

1

1

0

8

5

2

0

2

0

1

0

2

24

11

Popularisation of 2

Basin Ghosh Reeling

Unit

0

0

0

0

0

0

0

35

5

0

0

0

0

0

0

0

40

12 Supply of Exhaust Fan

to Rearers

0

0

0

0

0

0

8

175

150

42

20

30

0

0

0

175

600

13

Modernisation of

Kaliachak Cocoon Market

0

0

0

0

0

0

0

1

0

0

0

0

0

0

0

0

1

14

Support to Muga

rearers for construction of Mounting shed (Nos)

0

5

0

0

30

0

0

0

0

0

0

0

0

0

0

0

35

15 Input support to BV

Mulberry Seed Growers

100

160

50

40

40

20

10

35

50

45

30

45

10

15

0

60

710

16 Input support to Tasar

Seed Rearers (Nos)

0

0

0

0

0

0

0

0

0

0

0

0

100

200

10

50

360

17 Induction training for women reelers

0

0

0

0

0

0

0

30

0

0

0

0

0

0

0

0

30

TOTAL

#

Name of the Scheme

/ Activity DRJ

(H)

KPG

SLG

JLP

CBR

UDP

DDP

MLD

MSD

NAD 24

PGS

MIDN

PRL

BANK

BRDN

BIRBH GRAND


18

Strengthening of Govt.

Farm through

procurement of modern scientific equipments

0

3

0

2

0

1

0

2

2

0

0

1

1

0

0

1

13

19

Popularisation of N X

BV and BV Comm.dfls.

during unfavourable

and favourable seasons

a) Supply of NxBV

DFLs. at reduced rate /

100 DFLs Unit

0

0

0

0

0

15

5

600

1050

300

0

0

0

0

0

200

2170

b) Supply of BV DFLs.

at reduced rate / 100

DFLs Unit

0

0

0

0

0

0

0

400

550

40

0

0

0

0

0

30

1020

c) Supply of Bed

disinfectants to both category of rearers @

3Kgs. / 100 DFLS Unit

0

0

0

0

0

15

5

1000

1600

340

0

0

0

0

0

230

3190

20

Installation of Solar

energy System at

Govt.Units

2

5

1

3

2

1

0

0

1

2

0

3

2

3

0

5

30

A N N E X U R E

Abstract Showing the Total Requirement of fund including O&M under Ongoing Special Scheme During 12-13

Rs. In Lakh

Sl No Name of the Scheme

Scheme Share

O&M @2%

Ben Share

Total

1 Quality linked price support system for adopted Muga Grainures

towards production of max. quantity of quality Dfls (Nos.)

1.20000

0.02400

1.20000

2.42400

2 Assistance to farmers for adopting Shelf Rearing for better

productivity

3.69000

0.07380

1.23000

4.99380

3 Support to mulberry rearers for Remodelling of their existing

Rearing Houses (Nos)

59.25000

1.18500

19.75000

80.18500

4 Supply of Knapsack Sprayer (10 ltr. Capacity) (Nos.) 1.83750 0.03675 1.83750 3.71175

5 Assistance to Crossbred / MV Seed Rearers for supply of Bed

Disinfectants

23.02800

0.46056

5.75700

29.24556

6 Support to farmers for Mulberry Tree plantation (6' X 6') (Acres) 2.10000 0.04200 1.38600 3.52800

7

(a) Establishment of new Bivoltine CRC

3.30000

0.06600

0.00000

3.36600

(b) Maintenance charges of existing CRCs

8.08500

0.161700

0.00000

8.24670

8

Improvement of communication system for surveillance down to

the grass root level including maintenance charges of old ones

5.61182

0.112236

0.00000

5.724056

9 Support to LSPs for construction of Grainage Building 15.00000 0.30000 15.00000 30.30000

10 Mass disinfection through SHGs / Quality Clubs etc. 39.45600 0.78912 0.00000 40.24512

11 Popularisation of 2 Basin Ghosh Reeling Unit 18.00000 0.36000 6.00000 24.36000

12 Supply of Exhaust Fan to Rearers 4.50000 0.09000 1.50000 6.09000

13 Modernisation of Kaliachak Cocoon Market

4.98600

0.09972

0.00000

5.08572

14

Support to Muga rearers for construction of Mounting shed (Nos)

5.25000

0.10500

1.75000

7.10500

15 Input support to BV Mulberry Seed Growers 24.85000 0.49700 0.00000 25.34700

16 Input support to Tasar Seed Rearers (Nos) 10.80000 0.21600 0.00000 11.01600

17 Induction training for women reelers 2.30000 0.04600 0.00000 2.34600

18 Strengthening of Govt. Farm through procurement of Equipments

and Appliances

13.00000

0.26000

0.00000

13.26000

19 Popularisation of N X BV and BV Comm.dfls. during unfavourable

and favourable seasons

11.40800

0.22816

3.11400

14.75016

20

Installation of Solar Energy System at Govt. Units

6.00000

0.12000

0.00000

6.12000

Grand Total [ 20 Schemes] :

263.65232

5.27305

58.52450

327.44987

<< TOTAL STATE SHARE >>

268.92537

Director of Textiles (Sericulture)

W EST BENGAL

mailto:@2%25

Name of the scheme

: Quality Linked Price Support System for Adopted Muga Graineurs towards Production of Maximum Quantity of Quality DFLs

Ongoing/New Ongoing

Project objective : Under Non Mulberry (Muga) sector, about 90% of DFLs are being produced at

private level in the state. The basic objective of the scheme is to assist the

adopted Muga Graineurs financially for maximum utilization of their available

infrastructure towards production of quality DFLs to cater the optimum need of

commercial rearers in the state.

Target group : Private Muga graineurs (created under UNDP/CDP/CADP during IX, X & XI Plan

Period) of 2 (two) Muga Culture practicing Districts of West Bengal namely

Coochbehar & Jalpaiguri who belong to Minority community and weaker section

of the society. Preference will be given to the Graineurs producing DFLs for

both the Commercial Crops in a year.

Socio-economic status

&

Agro-climatic

condition

: i) Industrially backward.

ii) Average land holding capacity is low.

iii) Seasonal job for farmers.

iv) The farmers mostly hail from SC/ST/OBC/Minority community with poor

economic condition.

v) The agro-climatic condition is congenial for Muga Culture.

Justification : In order to develop a habit for cash purchase of quality seed cocoons to ensure

maximum Grainage output by the bonafide Muga graineurs, such kind of financial

assistance is need of the hour. Examination of mother moth will be obligatory

one under the scheme. Besides, it would ensure use of certain consumables and

disinfectants which are essentially required during Grainage operation. Thus, the

present scheme will help the Private Muga Graineurs to be more sincere for

maximum production of quality DFLs at their Grainages.

FILENAMSEpl-Sch-Wrtup-Muga grainure-12-13-O.1.5.doc

Project details:

Price Support will be provided to 12 Nos. of Adopted Muga Graineurs in the form of 50% assistance

towards the cost of 4000 DFLs being produced at their Grainages. Preference will be given to those

Graineurs who have a good track record of performance viz. production of 2000 DFLs per Grainage

and shown due technical skill.

Subsidy will be provided by DOT(S) to the tune of 50% and the rest 50% of the cost will be borne by

the beneficiary.

They will be imparted training on Grainage Management of minimum of 10 days duration at the

nearest Govt. SSPC / Farm for upgrading their knowledge and skill level to further improve the

quality of Muga Silkworm Seed stock.

Project input:

Operating Details :

Implementation agency : DOT(S), West Bengal through its extension network.

Selection of Beneficiary : TSC officials will select the beneficiaries in consultation with

Panchayet.

Monitoring & Evaluation : A team of DOT(S) officials will evaluate the progress of the scheme from time

to time at district & DOT(S), HQs levels.

FILENAMSEpl-Sch-Wrtup-Muga grainure-12-13-O.1.5.doc

Component

No. of

Grainage /

year

DFLs to

be

produced

per annum

(in Nos.)

Rate per

DFL (in

Rs.)

Total price of

DFLs

(in Rs.)

Scheme

Share

(in Rs.)

(50%)

Ben.

Share (in

Rs.)

(50%)

Conduct of Muga

Commercial Grainage at

private level by adopted

graineurs

2

4000

5.00

20000.00

10000.00

10000.00

Scheme share required for 12 Nos. of Muga Graineurs: 12x Rs. 10000.00= Rs. 120000.00 (Rupees One

lakh twenty thousand) only

Overhead & Monitoring Cost @ 2%= Rs. 2400.00

Total State Share : (Rs.120000+Rs.2400) i.e. Rs122400.00

Name scheme

of the : Assistance to farmers for adopting Shelf Rearing for better productivity

Ongoing/New : Ongoing

Project objective : i) To increase productivity as well as product quality of the cocoons produced by

the rearers.

ii) To minimize chances of disease outbreak as the rearing will continue in open

space.

iii) To save the labour cost towards rearing to a great extent.

Rearers mostly belonging to SC/ST/OBC/Minority community of all over the

State will be covered under the scheme. Preference will be given to the rearers

conducting BV/CB rearing, at least, in 3-4 crops in a year.

Target group :


&

Agro-climatic

condition

: i) ii)

iii)

iv)

Industrially backward. Average land holding capacity is low.

Seasonal job for farmers.

The farmers mostly hail from SC/ST/OBC/Minority community with poor

economic condition.

The agro-climatic condition is congenial for sericulture. v)

Justification : By adopting shelf rearing technique, mainly for late stage worms, the farmers

would be benefited through an improvement of their product quality and

productivity. At the same time, a considerable savings can be made towards

production cost of rearing by curtailment of labour cost.

Project inputs:-

Assistance will be provided to 82 Nos. of beneficiaries. The material cost of Rs. 6,000 per unit would be borne jointly by DOT(S) and Beneficiary @ 75% & 25%

Operating Details :



Panchayet.

Monitoring & Evaluation : A team of DOT(S) officials will evaluate the progress of the scheme from

time to time at district & DOT(S), HQs levels. |Spl-Sch-Wrtup-Shelf-Rear-12-13-O.02

Component

Qty

(Nos.)

Unit cost

( Rs.)

Total Outlay

( Rs. in lakh )

State

Share

Ben.

Share

Total State

Share

Ben.

Share

Total

Shelf Rearing in

Rearing room /

under temporary

shade in open

space

82

4,500

1,500

6,000

3.69

1.23

4.92

Overhead and Monitoring Cost @ 2%=0.0738 Lakh

Total State Share: (Rs.3.69 Lakh+ 0.0738 Lakh)= Rs. 3.7638 Lakh

Name of the scheme : Support to Mulberry Rearers for Remodelling of their existing Rearing Houses.

: Ongoing Ongoing/New

Project objective : Sometimes mulberry rearers cannot afford their share for construction of new

rearing houses under the ongoing schemes. The present scheme envisages

introducing B.V. / C.B. rearing in large scale by improving rearing conditions

through remodelling of their existing rearing houses which will ultimately lead to

the improvement in productivity as well as product quality.

Target group : Rearers mostly belonging to SC/ST/OBC/Minority community of all over the

State will be covered under the scheme. Preference will be given to the rearers

conducting BV/CB rearing, at least, in 2-3 crops in a year.

: Socio-economic status

&

Agro-climatic

condition

i) ii)

iii)

iv)



The farmers mostly hail from SC/ST/OBC/Minority community with poor

economic condition.

The agro-climatic condition is congenial for sericulture. v)

Justification : By remodelling of the existing rearing houses the overall rearing condition of the

silkworm rearing houses will be improved which will help the progressive minded

rearers to rear BV/CB DFLs successfully leading to the improvement in cocoon

productivity and product quality.

Project details: Assistance will be provided to 395 Nos. of mulberry beneficiaries for remodelling of their existing rearing houses.

Subsidy will be provided by DOS to the tune of 75% and the rest 25% of the cost

will be borne by the beneficiary.

Operating Details :



Panchayet. A team of DOT(S) officials will evaluate the progress of the scheme from time

to time at district & DOT(S), HQs levels.

Monitoring & Evaluation :

Spl-Sch-Wrtup-Remodelling-12-13-O.3.7.doc-3

Component

Qty

(Nos.)

Unit cost

(Rs.)

Total Outlay

( Rs. in Lakh )

State

Share

Ben.

Share

Total State

Share

Ben.

Share

Total

Remodelling of Mulberry

Rearing House

395

15,000

5,000

20,000

59.25

19.75

79.00

Overhead & Monitoring Cost @ 2%= Rs. 1.185 Lakh

Total State Share: (Rs. 59.25 Lakh+ 1.185 Lakh)= Rs. 60.435 Lakh

Name of the Scheme Ongoing/New

: :

Supply of Knapsack Sprayer Ongoing

Project objective

: i)To carry out effective disinfection measure ii) To support the poor silkworm rearers who cannot afford to bear the cost

of Sprayer

iii) To prevent the mulberry garden of the rearers from severe damage due to

pest attack as well as to prevent Silk worm diseases.

Target group : Farmers mostly belonging to SC/Minority community of Sericulture practicing districts of the state. Preference would be given to those farmers who are

progressive minded and rear CB DFLs, at least, in 2-3 crops.

Socio-Economic Status &

Agro Climatic

Condition

: i) ii)

iii)

iv)

Seasonal job for farmers. Industrially backward.

Mostly belong to poor & weaker section of the society.

Agro-climatic condition is congenial for mulberry cultivation.

Justification : i) Effective Disinfection measure would minimize the degree of infestation of Silk worm diseases.

ii) Prevention from damage to mulberry foliage would ensure remunerative

price of the cocoons produced by the rearers.

Project input:

245 Sericulturists will be covered under the scheme. Subsidy will be provided by DOT(S) to the tune of 50% and the rest 50% of the cost will be borne by the

beneficiary.

Spraying will be done by the concerned beneficiary.

Operating details: Implementation Agency : DOT(S), WB through its extension network.

Beneficiary selection : TSC officials will select the beneficiaries Panchayet.

in consultation with

Monitoring & Evaluation : A team of DOT(S) officials will evaluate the progress of the scheme from time to time at district & DOT(S), HQs levels.

Spl-Sch-Wrtup-Knapsack-12-13-O.4.8.doc-4

Sl.

No.

Item

Quantity

(Nos.)

Unit Cost (Rs.) Amount Required

(Rs. in lakh)

State

Share

Ben.

Share

Total State

Share

Ben.

Share

Total

1. Knapsack Sprayer

(10 Ltr . Capacity)

245

750

750

1500

1.8375

1.8375

3.675



Name of the Scheme : Assistance to Cross breed/MV Seed Rearers for supply of

Bed Disinfectants


Project objective : i) To popularize and to create awareness among the

Sericulturists regarding use of bed disinfectants.

ii) To disseminate latest technology regarding use of

Bed Disinfectants among the CB/MV Seed

farmers with the object of improving

productivity and product quality.

Target group : Rearers of the State mostly belonging to

SC/ST/OBC/Minority Community will be the target group in

the scheme.

Socio-economic status &

Agro-climatic

condition

: i) Less paddy growing area

ii) Seasonal job for farmers

iii) Industrially backward

iv) Most of the farmers belong to poor & weaker section

of the society

v) Agro-climatic condition is congenial for Sericulture.

Justification : The success of Silk worm rearing largely depends on

effective disease management since Silk worm race is very

much susceptible to various diseases. Application of bed

disinfectants at proper dosage would help in

eliminating/minimizing disease occurrence to a large extent,

thus ensuring a good harvest.

FILENAMSEpl-Sch-Wrtup-bed disinfect-CB-MV-Seed11-12-O.5.9.doc

Project details:

i) The stake holders will have to bear 20% of the cost of disinfectants.

ii) Assistance will be provided to the stake holders conducting at least rearing of 200 DFLs at a

time. In case of consumption of less quantity of DFLs, assistance will be reduced

proportionately.

iii) Disinfectants worth Rs. 500 will be provided to each beneficiary.

iv) A total of 5757 Nos. of Rearers will be covered under the scheme.

Operating details:


Selection of beneficiary : The TSC officials will select the Beneficiaries in consultation

with Panchayat.

Monitoring & Evaluation : A team of DOT(S) officials will evaluate the progress of the scheme

from time to time at district & DOS, HQs level.

FILENAMSEpl-Sch-Wrtup-bed disinfect-CB-MV-Seed11-12-O.5.9.doc

Component

No. of

Rearers

Rate of

Scheme

Share (Rs)

Rate of

Ben. Share

(Rs)

Financial Outlay (Rs. in lakh)

Scheme

Share

Ben.

Share

Total

CB/MV Seed

Rearers

5757

400

100

23.028

5.757

28.785



Sl.

No.

Components/Items

Qty.

Rate

(Rs.)

Unit Cost (Rs.)

Scheme

Share

Ben.

Share

Total

1. Vijeta 5 Kg 66 264 66 330

3. Labex Plus 5 Kg. 34 136 34 170

Total:

400

100

500

Project inputs per Beneficiary

: Support to Farmers for Mulberry Tree Plantation Name of the scheme

Ongoing/New Ongoing

Project objective : (i) To provide financial assistance to the Mulberry Farmers of Hilly

region of Darjeeling and Purulia (Ayodhya Hill) districts and

Coochbehar Districts of the State for raising of Tree Plantation

(ii) To ensure survival of Mulberry Plantation and Production of quality

leaves suitable for BV and CB Silkworm rearing

(iii) To ensure earning from the land engaged during gestation period of

Mulberry, Intercropping has been planned.

Target group : The Silkworm Rearers who mostly belong to SC/ST and other weaker section of

the society.


&

Agro-climatic

condition

: i) Industrially backward.

ii) Average land holding capacity is low.

iii) Seasonal job for farmers.

iv) The farmers mostly hail from SC/ST community with poor economic

condition.

v) The agro-climatic condition is congenial for raising Bivoltine crop.

Justification : The climatic condition in the State during P1 crop for Agrahayani commercial is

not favourable for raising of Bivoltine crop. It is mandatory to have quality

leaves for conducting BV rearing which is available from deep rooted Mulberry

trees. This necessitates the Plan for raising Tree plantation.

Suitable Mulberry leaves may be available after 3 years of Plantation. During the

gestation period the farmers normally do not get any earning from the land thus

engaged which may lead to frustration of the farmer resulting in uprooting. To

ensure some income from the land, it has been planned to give some assistance

for intercropping.

Project details:

FILENAMSEpl-Sch-Wrtup-Mulberrytree-12-13-O.6.A.doc

The Scheme will be implemented in the Districts of Darjeeling, Coochbehar, & Purulia with the following target:

Operating Details :



Panchayet.


time to time at district & DOT(S), HQs levels.

FILENAMSEpl-Sch-Wrtup-Mulberrytree-12-13-O.6.A.doc

Scheme Share for 30 Acres: Rs.7000x30=Rs. 2.1 Lakh



Item

Mandays

Required

(No)

Qty. required

Rate (Rs)

Financial Pattern (Rs)

DOT(S) Share

Ben. Share

Total

Digging of 1200 Pits @ 50

Pits/Manday

24

0

130

3120

0

3120

Filling of Pits @ 100

Pits/Manday

12

0

130

1560

0

1560

FYM/Organic Manure 0 100 C.ft 10 0 1000 1000

Application of

FYM/Organic Manure

10

0

130

0

1300

1300

Pesticides 0 20Kgs 10 100 100 200

Neem Cake 0 25 KGs 12 300 0 300

MOP 0 20KGs 5 100 0 100

Transplantation @ 200

Plants/Manday

6

0

130

0

780

780

Cultural Operation @ 200

Plants /Manday

6

0

130

780

0

780

Cost Of Saplings 0 1200 Pcs 0.15 0 180 180

Intercropping 0

a) Land Preparation 9 0 130 0 1170 1170

b) Cost of Peason Pea

Seed

0

9KGs

30

270

0

270

c)Urea 0 18KGs 5 90 0 90

d)MOP 0 14KGS 5 70 0 70

e) SSP 0 125KGs 4 500 0 500

Contingencies Lumpsum 110 90 200

Total 7000 4620 11620

Sl No Name of the District Acreage to be covered

1 Darjeeling (Hills) 10

2 Coochbehar 10

3 Purulia (Ayodhya Hill) 10

Total 30

Name of the scheme : Establishment of new Bivoltine Chawki Rearing Centre (CRC)


Project objective : The basic objective of the scheme is to promote and improve Bivoltine

Silkworm Rearing by reducing larval mortality at young stage throughout

the State and thus to maximize the production of BV commercial cocoons

as well as to prepare quality C.B. DFLs. with the BV Seed Cocoons

produced in the State.

Target group : Progressive BV Seed/Commercial Rearers of the State


Agro-climatic condition

: i) Less Paddy growing area.

ii) Seasonal job for farmers.

iii) Industrially backward.

iv) Most of the farmers belong to poor & weaker section of the

society.

v) Agro-climatic condition is congenial for silkworm rearing.

Justification : The introduction of the concept of Chawki Rearing came into being from

the necessity of having quality foliage required for feeding of mulberry

silkworm which would ultimately reduce the mortality of worms and

improve the cocoon quality & productivity at a desired level. The existing

practice is to rear MV Silkworms partly mixed with some quantity of BV

Silkworms without maintaining optimum conditions required for the BV

Silkworm rearing which ultimately causes poor cocoon yield with huge pupal

mortality of BV Silkworms. Establishment of CRC in the villages itself

would minimize these hazards to a considerable extent which would

ultimately help the rearers to have a successful harvest of robust BV

commercial Cocoons and BV Seed cocoons for preparation of more quantity

of qualitative C.B. DFLs.

FILENAMSEpl-Sch-Wrtup-BV-CRC-12-13-O-07(a).B.doc

A. Non Recurring Expenses / CRC

# Item Rate (Rs) Quantity Amount Required (Rs)

1 Chawki Rearing Nets (Nos) 40 25 1,000

2 Max. - Min. Thermometer(No) 900 1 900

3 Hygrometer (Nos) 800 1 800

4 Room Heater(1.00KW) 1,000 1 1,000

4 Foam Pad (Pcs) 20 40 800

SUB TOTAL 4,500

B. Recurring Expenses / CRC / Crop

# Item Rate (Rs) Quantity Amount Required (Rs)

1 Sanitech (Room & Appliances 125 2 250

Disinfectant) 2 Vijeta(KG) 65 2 130

3 Lime(KG) 10 5 50

4 Paraffin Paper (Metres) 29 8 232

5 Cost of Mulberry leaf / Kg 2.5 300 750

6 Cost of labour 136 8 1,088

7 Rent for Chawki Room 500 1 500

8 Managerial charges (L.S.) 500

SUB TOTAL 3,500

Annual Recurring Chawki Expenses for 3 Crops: Rs. 3500 x 3 i.e. Rs. 10,500

GRAND TOTAL Rs. 15,000

Project details: (i)

Operating Details : * The Chawki owner will have to procure 500 BV DFLs for each

crop from Govt. source against payment as per the existing rate

fixed in the PFC.

3rd * The BV Silkworms would be reared upto completion of

Moult and distributed to the selected BV Seed /Commercial

Rearers after 1st feeding of 4th in star.

DOT(S), West Bengal through its extension network. Implementation agency :


Panchayet.

Monitoring & Evaluation : A team of DOT(S) officials will evaluate the progress of the

scheme from time to time at district & DOT(S), HQs levels. FILENAMSEpl-Sch-Wrtup-BV-CRC-12-13-O-07(a).B.doc

Scheme Share for 22 Nos of CRC: Rs.15000 x 22=Rs. 3.30 Lakh


Total Scheme Share: (Rs.3.30 Lakh+ 0.066Lakh)= Rs. 3.366 Lakh

Project Inputs

Name of the scheme : Maintenance Charges of Existing Chawki Rearing Centre (CRC)


Project objective : The basic objective of the scheme is to maintain the 77 Nos. of CRCs

which were established across the State during previous years to reduce

larval mortality at young stage and to improve the cocoon quality and

productivity substantially by following the latest package of practices in

Chawki Rearing Centres.

Target group : Progressive BV Rearers of the State







society.


Justification : The introduction of the concept of Chawki rearing came into being from

the necessity of having quality foliage required for feeding of young stage

mulberry silkworm which would ultimately improve the cocoon quality &

productivity at a desired level. Maintenance of the existing CRCs in the

villages itself would minimize unwanted hazards of silkworm transportation

to a considerable extent which would ultimately help the rearers to have a

good harvest.

FILENAMSEpl-Sch-Wrtup-BV-CRC-maint-12-13-O-07(b).C.doc

(i)

Operating Details : * The Chawki owner will have to procure 500 BV DFLs for each

crop from Govt. source against payment as per the existing rate

fixed in the PFC

3rd * The BV Silkworms would be reared upto completion of

Moult and distributed to the selected BV Seed /Commercial

Rearers after 1st feeding of 4th in star.

DOT(S), West Bengal through its extension network. Implementation agency :


Panchayet.

A team of DOT(S) officials will evaluate the progress of the scheme Monitoring & Evaluation :

from time to time at district & DOT(S), HQs levels

FILENAMSEpl-Sch-Wrtup-BV-CRC-maint-12-13-O-07(b).C.doc

Scheme Share for maintenance of 77 Nos. of existing CRCs: Rs.10500x77=Rs. 8.085 Lakh


Total Scheme Share: Rs.8.085 Lakh+ 0.16170 Lakh = Rs. 8.2467 Lakh

B. Operational Cost towards maintenance of Existing CRC / Crop

#

Item

Rate (Rs)

Quantity

Amount

Required

(Rs) 1 Sanitech (Room & Appliances Disinfectant)(Litre) 125 2 250

2 Vijeta(KG) 65 2 130 3 Lime(KG) 10 5 50 4 Paraffin Paper (Metres) 29 8 232 5 Cost of Mulberry leaf / Kg 2.50 300 750 6 Cost of labour 136 8 1088

7 Rent for Chawki Room 500 1 500

8 Managerial charges (L.S.) 500

SUB TOTAL 3,500

Annual Recurring Chawki Expenses for 3 Crops: Rs. 3500 x 3 i.e. Rs. 10,500

Project Inputs

Name of the scheme : Support to Licensed Seed Preparers (LSPs) for construction of Grainage Building

Ongoing Ongoing/New :

Project objective : Under mulberry sectors, about 80% of DFLs are prepared at private level

in the state. The basic objective of the scheme is to assist the Licensed

Seed Preparers (LSPs) for construction of ideal Grainage Building required

for production of quality DFLs at private level to meet up the demand of

commercial DFLs in the State.

Target group : Licensed Seed Preparers (LSPs) of two major traditional districts of the

State viz. Malda & Murshidabad who mostly belong to minority community

and weaker section of the society. Preference will be given to the LSPs

producing CB DFLs, at least in two crops in a year.



: i)

ii)

Less Paddy growing area.



iv) Most of the farmers belong to poor & weaker section of

the society.


Justification : Majority of the Private Graineurs of the State do not have ideal Grainage

Building as it calls for considerable amount of investment. An ideal

Grainage House is a prerequisite for production of quality DFLs. Hence the

present scheme envisages supporting the LSPs for construction of ideal

Grainage Building for production of quality DFLs to meet up the increasing

demand of commercial DFLs in the State.

Spl-Sch-Wrtup-Gr-Bldg-12-13-O.9.D.doc-9

i) Project inputs:

The benefit will be extended to 15 nos. of LSPs of the Districts of Malda & Murshidabad .

Operating Details :



Panchayet.


scheme from time to time at district & DOT(S), HQs levels.

Spl-Sch-Wrtup-Gr-Bldg-12-13-O.9.D.doc-9

#

Item

Quantity

(Nos.)


(Rs. in lakh)

State

Share

Ben.

Share

Total

State

Share

Ben.

Share

Total

1.

Construction of

Grainage Building

15

100,000

100,000

2,00000

15.00

15.00

30.00



Name of the scheme : Mass Disinfection through SHGs/Quality Clubs


Project objective : i) To popularize and to create awareness among the

Sericulturists regarding use of disinfectants.

To disseminate latest technology among the farmers with the ii)

object of improving productivity and product quality.

Target group : The Silkworm rearers of the three major traditional districts of the state

viz. Malda, Murshidabad & Birbhum and of some other nontraditional

districts like Coochbehar,Uttar Dinajpur, Nadia, Midnapore & Bankura and

the Eri rearers of Jalpaiguri District who mostly belong to minority

community and weaker section of the society.



: i)

ii)

Less Paddy growing area.




society.


Justification : The success of Silk worm rearing largely depends on effective disease

management since Silk worm race is very much susceptible to various

diseases. Due to increase in cost of disinfecting materials, the farmers

usually have a tendency not to apply the same at all or at a lower dose than

the recommended one which often results in outbreak of diseases and

subsequent crop loss. Thorough and proper disinfection of their Rearing

House and Rearing Equipments by an external Agency at a nominal cost

would help in eliminating/minimizing disease occurrence to a large extent,

thus ensuring a good harvest.

Spl-Sch-Wrtup-Disiftn-SHG-12-13-O.10.E.doc-10

i) Project Details:

(i) Interested SHGs /Sericulture Quality Clubs/Diploma holders of Sericulture having knowledge in

Sericulture will be identified and will be provided with a Paddle Van fitted with Power Sprayer &

other accessories, Disinfectants, etc at free of cost to offer disinfection service of Rearing House

and Rearing Appliances at the doorsteps of the farmers against realization of a nominal amount as

service charge from the concerned farmer.

(ii) Each such Unit will cater Disinfection service to at least 200 beneficiaries per crop.

(iii) The interested SHG/SQC/Individual has to sign an agreement with DOT(S) to the effect that

they/he would return the entire Unit i.e. the Paddle Van and the Power Sprayer along with other

accessories to the concerned District Officer of DOT(S) when the same is not in use.

(iv) The concerned TSC officials would keep necessary records/account of the farmers being benefited

under the scheme and certify that the concerned SHG/SQC/Individual has satisfactorily provided

the disinfection service.

Operating Details Implementation agency

: : DOT(S), West Bengal through its extension network.

Monitoring & Evaluation : A team of DOS officials will evaluate the progress of the scheme

from time to time at district & DOS, HQs levels.

Spl-Sch-Wrtup-Disiftn-SHG-12-13-O.10.E.doc-10


Total State Share: (39.456 Lakh + 0.78912 Lakh)= 40.24512 Lakh

Sl.

No

Item

Qty

Unit Cost

(Rs)

Amount Required

(`in lakh)

State

Share

Ben.

Share

Total

1.

Cost of Paddle Van along

with Power Sprayer and

other accessories

24 Nos

60,000

14.40

-

14.40

2.

Cost of Sanitech @1.0

lit/farmer/ crop i.e. 4.0

lit/farmer in 4 crops

19200

Ltrs

125/lit

24.0

-

24.00

3.

Cost of Lime @ 200

Gms/Lit of Sanitech

38.4

Qntl

1500/Qntl

0.576

-

0.576

4.

Repairing and Maintenance

of Machineries

24

2000

0.48

-

0.48

Total

39.456

-

39.456

mailto:@1.0

mailto:@1.0

Name of the scheme : Popularization of 2 Basin Ghosh Reeling Machine


Project objective : The basic objective of the scheme is to support the existing Reeling

entrepreneurs towards production of finer quality warp silk in the state.

Target group : Existing traditional Reelers of the District of Malda & Murshidabad will

be the target group of this scheme.







society.


Justification : Silk reeling activities in the District of Malda & Murshidabad are

performed by poor people mostly belonging to minority community or

backward classes. With the implementation of the scheme the existing

Reelers in the District will be benefited to create infrastructure for

production of finer quality warp yarn which has got a good market demand.

Promotion of such scheme in the field would definitely help to augment the

income of the beneficiaries. Marginal and small Reelers will find silk

reeling activity profitable due to its early disposal at a remunerative rate.

The primary silk weavers engaged in handloom sectors in the state would

be benefited with the steady supply of silk yarn required by them.

FILENAMSEpl-Sch-Wrtup-2 basin-12-13-O.11.F.doc

i) Project inputs:

The benefit will be extended to 40 nos. of Reelers of Malda & Murshidabad District.

Subsidy will be provided by DOT(S) to the tune of 75% and the rest 25% of the cost will be

borne by the beneficiary.

(Rs.)

Operating Details :



Panchayet.


scheme from time to time at district & DOS, HQs levels.

FILENAMSEpl-Sch-Wrtup-2 basin-12-13-O.11.F.doc


Total State Share: (Rs.18.00 Lakh+ 0.36 Lakh)= Rs.18.36 Lakh

#

Item

Quan

tity

(Nos)


State

Share

Ben.

Share

Total

State

Share

Ben.

Share

Total

1.

Motorized Ghosh

Basin Reeling

Machine with Re-

reeling including

construction of

foundation and

installation cost.

Capacity-2 basins (4

ends/basin) & 1

window re-reeling

40

37500

12500

50000

1500000

500000

2000000

2.

Book Making

Machine

40

1875

625

2500

75000

25000

100000

3.

Two Pan Cooking

Unit

40

5625

1875

7500

225000

75000

300000

Total

45000

15000

60000

1800000

600000

2400000

Name of the scheme : Supply of Exhaust Fan to Rearers


Project objective : (i) The basic objective of the scheme is to assist the rearers of the

State with some device for controlling Temperature & Humidity inside the

Rearing House.

(ii) To make qualitative & quantitative improvement in the production

parameter.

(iii) Dissemination of latest Sericultural technologies to farmer’s level.

Target group : The Silkworm Rearers across the state who mostly belong to minority








society.

v) Agro-climatic condition is congenial for silkworm rearing

Justification : The Sericulturists of the State in recent years have been motivated to

adopt High Yielding Variety of Mulberry with wider spacing, irrigation as

well as manuring for quality leaf yield suitable for CB silk worm rearing.

Majority of the rearers are in possession of a separate and Ideal rearing

House or have got their existing rearing house remodelled through

implementation of need based Schemes by DOT(S). The present scheme

aims at providing the Sericulturists with some device to control the

extreme climatic condition prevailing during unfavourable seasons with a

view to provide congenial rearing condition inside the Rearing House.

Spl-Sch-Wrtup-exstfan-12-13-O.12.10.doc-12

Project details:

Assistance will be provided to 600 Rearers for procurement of Exhaust Fan to improve rearing

condition inside their Rearing House.



Preference will be given to Rearers who are conducting CB rearing of sizeable quantity at least

2-3 crops in a year.

Project inputs

Operating Details :



Panchayet.


scheme from time to time at district & DOS, HQs levels.

Spl-Sch-Wrtup-exstfan-12-13-O.12.10.doc-12



Sl.

No.

Item

Quantit

y

(Nos.)


(Rs. in lakh)

State

Share

Ben.

Share

Total

State

Share

Ben.

Share

Total

1.

Supply of

Exhaust Fan

to Rearers

600

750

250

1000

4.5

1.5

6.0

Name of the scheme : Modernization of Kaliachak Cocoon Market


Project objective : (i) To provide continuous systematic marketing facilities to the

Silkworm Rearers and Silk Reelers in season and out of season.

(ii) To record data on actual transaction, market rate, quantity of

cocoons arriving at the market etc.

(iii) To ensure accuracy and transparency in the marketing process.

Target group : The Silkworm Rearers and Silk Reelers of the traditional districts of

the state viz. Malda, Murshidabad & Birbhum as well as other adjoining

Districts like Nadia and U.Dinajpur who mostly belong to minority








society.


Justification : The Kaliachak Cocoon Market located in the District of Malda accounts

for a heavy transaction of cocoon annually. The quantum of cocoons being

transacted in the said market revolves round 17000 MT annually involving

a financial transaction of Rs. 195-200 Crores taking together all the 5

crops. It is an ongoing Scheme and the market has now assumed an

organized structure through participation of rearers not only from the

nearby Districts of Malda, Murshidabad, Nadia but also from far flung

Districts of North Bengal like Coochbehar, Jalpaiguri etc. The overall

transparency in the marketing process has almost nullified the involvement

of the middlemen. The present scheme aims at providing sustained

facilities to the Sericulturists visiting the market and bringing more

transparency in the marketing process.

FILENAMSEpl-Sch-Wrtup-Cocoon-mkt-12-13-O.13.11.doc

i) Project inputs:

Monitoring & Evaluation : A team of DOT(S) officials will evaluate the progress of the scheme from time to time at district & DOT(S), HQs levels.

FILENAMSEpl-Sch-Wrtup-Cocoon-mkt-12-13-O.13.11.doc

Sl.

No.

Particulars

Amount Required

(Rs)

1.

2.

3.

Engagement of SHG to provide marketing assistance to Rearers in the form

of weighing in electronic balance, systematic marketing, general

management etc.

13 members of the Group having approximate 175 working days in a year

[covering 5 crop seasons ] @ Rs 204/- per Head

2(Two) Sets of liveries for the SHG members @ @Rs.750 /- per set

Miscellaneous Expenses (Repairing of weighing machine, Printing of Bidding

slip etc.)

464100

19500

15000

Total

498600

Overhead and Monitoring Cost @ 2%=0.09972

Total Scheme Share: (Rs.4.986 Lakh + Rs.0.09972 Lakh)= Rs. 5.08572 Lakh

mailto:@Rs.750

mailto:@Rs.750

Name of the scheme

Project objective

: Support to Muga Rearers for Construction of Mounting Shed

: There is dearth of mounting shed in Muga sector as it calls for lot of

expenditure hardly affordable by Muga silkworm rearers. As such, the present

scheme envisages setting up mounting sheds for Muga silkworm because although

silkworm rearing is conducted outdoor, process of cocooning is accomplished

indoor.

Target group : Rearers mostly belonging to SC/ST/OBC in the districts of Coochbehar &

Darjeeling (Kalimpong Sub-Division) will be covered under the scheme.


&

Agro-climatic

condition

: i) ii)

iii)

iv)

v)



The farmers mostly hail from SC/ST/OBC with poor economic condition.

The agro-climatic condition is congenial for Muga culture.

Justification : Muga culture is mainly confined to Coochbehar district of the state with about

800 acres of land under host plantation at present. A good no of Rearers still do

not have the separate mounting shed because of their poor pecuniary condition.

Hence, construction of mounting shed will enable them to make an improvement

in the quality and quantitative parameters of their produce.

Project details: i) Project inputs:-

Assistance will be provided to 35 Nos. of Muga beneficiaries for construction of mounting shed.



Operating Details

Implementation agency : DOS, West Bengal through its extension network.


Panchayet.

Monitoring & Evaluation : A team of DOS officials will evaluate the progress of the Scheme from time to time at district & DOS, HQs levels.

FILENAMSEpl-Sch-Wrtup-Mugashed-12-13-O.14.12.doc

Component

Qty

(Nos.)

Unit cost ( Rs.) Total Outlay ( Rs. in lakh )

State

Share

Ben.

Share

Total State

Share

Ben.

Share

Total

Construction of Muga

Mounting Shed

35

15,000/-

5,000/-

20,000/-

5.25

1.75

7.00



Name of the scheme : Input support to BV Mulberry Seed Growers


Project objective : (i) To minimize deleterious effect of chemical fertilizer in mulberry garden of

the rearers and maximize leaf yield per unit area.

(ii) To popularize and to create awareness among the Sericulturists regarding

use of bed disinfectants.

(iii) To give fillip to BV Seed Rearing in the State as well as to make

qualitative & quantitative improvement in the production parameter.

Target group : The BV Silkworm Seed Rearers across the state who mostly belong to minority




: i) Less Paddy growing area

ii) Seasonal job for farmers

iii) Industrially backward

iv)

v)

Most of the farmers belong to poor & weaker section of the society

Agro-climatic condition is congenial for silkworm rearing.

Justification : A positive trend has been observed in recent past that progressive farmers

have now become more aware of the harmful effects of various types of

chemical fertilizers. They have started showing inclination towards adoption

of alternative manuring schedule like bio-fertilizer, organic manure,

Vermicompost etc. Side by side, they have realized that the success of BV

Silk worm rearing largely depends on effective disease management. The

present scheme aims at providing the BV Seed growers with some Organic

Manure namely Neem Oil Cake/Benagro along with plant growth hormone with

a view to improving the leaf yield per unit area and bringing efficiency in soil

health management technique vis-à-vis bed disinfectants and ripening hormone

at proper dosage which would help in eliminating/minimizing disease

occurrence to a large extent and uniform maturing of silkworms, thus ensuring

a good harvest.

FILENAMSEpl-Sch-Wrtup-inputs.bv-12-13-O.15.13.doc

Project details:

i) The stake holders’ i.e. BV seed rearers will be supplied with the project inputs at free of cost.

ii) A total of 710 Nos. of BV Seed Rearers will be covered under the scheme.

iii) Assistance will be provided to those BV Seed rearers who possess minimum 0.50 Acre of

Mulberry host plantation and conducting at least 2 crops/year with rearing quantum of 100 DFLs

at a time. In case of consumption of less quantity of DFLs, assistance will be reduced

proportionately.

iv) Disinfectants worth Rs. 500 will be provided to each beneficiary.

Operating Details :


: TSC officials will select the beneficiaries in consultation with Panchayet. Selection of Beneficiary



FILENAMSEpl-Sch-Wrtup-inputs.bv-12-13-O.15.13.doc

Component

No. of

Rearers

Rate of

Scheme

Share (Rs)

Rate of

Ben. Share

(Rs)

Financial Outlay (Rs. in lakh)

Scheme

Share

Ben.

Share

Total

BV Rearers 710 3500 0 24.85 0.00 24.85



Sl.

No.

Components/Items

Qty.

Rate

(Rs.)

Unit Cost (Rs.)

State

Share

Ben.

Share

Total

1.

Neem Oil

Cake/Benagro

LS

2450

0

2450

2

Sanitech

LS

400

0

400

2. Vijeta/Rakshak L.S 370 0 370

3 Morizyme -B 400 ml 40/100ml 160 0 160

4 Sampoorna 4 ampls 30/ampl 120 0 120

Total:

3500

0

3500

Project inputs per Beneficiary

Name of the scheme : Input Support to Tasar Seed rearers


Project objective : i) Maintenance of Tasar systematic plantation on scientific lines which

would boost up quality leaf yield.

ii) To increase the productivity and product quality both in terms of leaf

and cocoon production

iii) To create additional employment and to uplift the economic condition of

the people belonging mostly to ST community.

Target group : Tasar Seed Rearers mostly belonging to Tribal communities residing in Tasar

practicing districts of the State. Preference will be given to women groups,

rearer groups, FPCs, SHGs etc. conducting Tasar rearing in the forest fringe

areas on systematic host plantations raised under different schemes.


&

Agro-climatic

condition

: i) Industrially backward and the farmers are mostly dependant on forest

for their livelihood.


iii) The farmers mostly hail from ST community with poor economic

condition.

iv) The soil is nutritionally poor, mostly lateritic or hilly rock in nature

v) The agro-climatic condition is congenial for Tasar Rearing.

Justification : The success of Tasar Rearing largely depends upon the feeding of quality leaves

to Tasar Silkworm larvae. Application of manure & Fertilizer in proper dosage is

necessary to boost up the production of quality foliage. But the Tasar Rearers

who are mostly tribal cannot afford to purchase the plantation inputs of any kind

which is of utmost importance for management of Tasar host plantation. This

apart, the maintenance of plantation also entails deployment of huge labour

because of the very nature of the soil which is either lateritic or hilly rock in

nature. The present Scheme aims at providing support to these poor Tasar Seed

Rearers through supply of some essential farm inputs which would not only make

an improvement in the nutritional value of the foliage but also would enable them

to harvest a remunerative crop.

FILENAMSEpl-Sch-Wrtup-Tasar-input-12-13-O.16.14.doc

Project details:

The assistance would be provided to 360 Tasar seed Rearers in the Tasar practicing Districts of the State

Each Rearer would be provided with manure and Fertilizer worth Rs. 3000 at free of cost

Operating Details :



Panchayet.



FILENAMSEpl-Sch-Wrtup-Tasar-input-12-13-O.16.14.doc

Scheme Share for 360 Rearers = Rs. 10.80 lakh



Sl.

No.

Item

Quantity

Amount Required / Beneficiary

(Amount in Rs.)

State

Share

Ben. Share

Total

1

Organic Manure

(Neem Oil Cake)

100 KG

1300

0

1300

2 N.P.K 10:26:26 90 KG 750 0 750

3

Urea

25 KG

150

0 150

4

Cleaning, Mulching & Input

application

10 MD

800

0

800

Total 3000

Name of the scheme : Induction training for women Reelers


Project objective : (i) To provide self employment to the poverty stricken women

members of the traditional reelers’ family of Malda District

who are mainly engaged as workers in Bidi industry through

induction training in Mulberry reeling activities

(ii) Skill development among the potential women reelers

(iii) To reduce health hazards of women Bidi workers caused due to

continuous exposure to tobacco.

Target group : The women Bidi workers of traditional reelers’ family who hail from the

District of Malda and mostly belong to minority community and other

weaker section of the society.







society.


Justification : The reeling activity in the District of Malda has an age-old tradition which

is mainly carried out by the male members of the traditional reelers’

family. However, a trend has been observed among the present generation

to migrate to Western States of the Country like Maharashtra, Gujarat

etc. in search of some alternative jobs of more remunerative nature. It

results in serious manpower constraints in the Reeling sector of Malda

district at present. The present scheme envisages filling up of this void by

attracting women members of the traditional reelers’ family (presently

engaged in Bidi industry) to this age old avocation through some well

structured package based Induction training in Mulberry Reeling at Peddie

Silk Reeling Institute (PSRI), Malda which would not only ensure them to

find some alternative better source of earning but also curb the potential

health hazards that they are facing due to continuous exposure to

tobacco.

FILENAMSEpl-Sch-Wrtup-Indc Trg.women reelers-12-13-O.17.15.doc

i) Project inputs:

30 Nos. of women Bidi workers of traditional reelers’ family will be imparted structured

training in Mulberry reeling activity at PSRI, Malda.

The training will be of 2(two) months duration and to be conducted in 3(three) batches of

10(ten) members each.

The entire expenditure of the training including ancillary charges would be borne by the State

Government.

Operating Details :



Panchayet.

: Monitoring & Evaluation A team of DOT(S) officials will evaluate the progress of the

scheme from time to time at district & DOT(S), HQs levels

The Deputy Director of Textiles (Seri.), Malda is specifically

advised to conduct an impact study of the training programme

and furnish the same to the DOT(S), Hqrs, Kolkata.

FILENAMSEpl-Sch-Wrtup-Indc Trg.women reelers-12-13-O.17.15.doc

SL. No

ITEM

Cost per Trainee for

2 months (Rs.)

Amount required (Rs.)

1.

Up and Down fare to the training venue

from rural residence including

refreshment

1600

48000

2. Stipend 2000 60000

3. Cost of raw materials LS 62500

4. Fuel charges LS 41500

5.

Contingent expenditure for

maintenance of Reeling machine etc.

LS

18000

TOTAL >> 230000


Total State Share: (Rs.2.30 Lakh + 0.046 Lakh)= Rs. 2.346 Lakh

Name of the scheme : Strengthening of Government Farms through Procurement of Equipments and Appliances


Project objective : The basic objective of the scheme is to bring about technological

absorption, productivity improvement and quality up gradation of various

Government Units located across the State through procurement and

installation of modern scientific /rearing equipments.

Target Area : Ill equipped 13 nos of Govt. Units of the State

Justification : Technological achievements are always witnessed in different Sectors of

Sericulture, particularly in Seed and other on farm sector through

continuous Research and Developments. At present, some of the Govt.

Nurseries/Grainages in the State does not have the equipments

/appliances in required quantities which stand in the way of enhancement

in the productivity parameters of these Units. The present Scheme aims

at supply of latest equipment developed in these sectors for increase in

productivity and product quality of the Govt. Units.

Project details:

(i)

The total Schematic allocation per Govt. Farm / Grainage to be restricted to the tune of Rs. 1 Lakh

The ratio of expenditure for On Farm Machinery : Rearing Equipments has to be 60 : 40 out of the allocation per Govt. Farm / Grainage

The itemwise rate/s shown below is/are indicative and as such the quantity to be procured may vary depending upon the actual tendered / quoted rates.

There should not be any repetition with regard to procurement of equipment/appliances already purchased under CDP.

FILENAMSEpl-Sch-Wrtup-Govt-Farm-12-13-O-18.16.doc

Project Inputs

EXHAUSTIVE LIST FOR STRENGTHENING OF GOVT. FARM / GRAINAGE [UNIT COST DETAILS]

Operating Details :

Implementation agency : DOT(S), West Bengal.

Selection of Govt. Units : All State level, Zonal level and District level Officers and Officer

in charges of selected Nurseries and Grainages will look after the

successful implementation of the scheme.


scheme from time to time at district & DOT(S), HQs levels. FILENAMSEpl-Sch-Wrtup-Govt-Farm-12-13-O-18.16.doc

Scheme Share for 13 Nos of Govt. Units : Rs.100000x13=Rs. 13.00 Lakh


Total Scheme Share: (Rs.13.00 Lakh+ 0.26 Lakh)= Rs. 13.26 Lakh

#

Particulars

Qty.

Rate

(in Rs.)

Estimated

Total Cost

(in Rs.)

A < On farm Machinery > 1 Refrigerator 01 20,000 20,000

2 Diesel / Electrical Pump Set 01 25,000 25,000

3 Electronic / Digital Balance 01 12,000 12,000

4 Generator Set 01 40,000 40,000

5 Platform weighing balance 01 15,000 15,000

6 A.C Machine (1.5 Ton capacity) 01 20,000 20,000

7 Storage Tank and Delivery pipe L.S 4,000

B < Rearing / Grainage Equipments > 8 Rearing Rack 01 10,000 10,000

9 Bamboo made Dalla 160 100 16,000

10 Bamboo made Chandraki 100 180 18,000

11 Plastic Cellular Rearing Tray [10 nos= 1 set] with Rack 1 10,000 10,000

12 Mulberry rearing Net 200 20 4,000

13 Muga rearing Net 04 4,000 16,000

14 Egg Box / Egg Sheet L.S. 10,000

15 Earthen Pot [ to be used in Tasar Grainage] L.S. 5,000

16 Wheel Burrow 04 1,500 6,000

Name of the scheme : Popularization of NXBV and BV Commercial DFLs during unfavourable and favourable seasons

Ongoing Ongoing/New :

Project objective : (i) To encourage and motivate farmers towards adoption of NxBV

/ BV Commercial DFLs rearing following improved package of

practices during adverse climatic / congenial condition

(ii) To increase the productivity as well as product quality

(iii) To ensure the Sericulturists to get remunerative price of

their product.

Target group : The progressive and proactive Sericulturists of the 3(three) major

traditional districts of the State viz. Malda, Murshidabad & Birbhum as

well as U. Dinajpur, D. Dinajpur and the model district Nadia who mostly

belong to minority community and weaker section of the society.







society.


Justification : The Sericulturists of the State usually undertake NxBV rearing during

three favourable cropping seasons i.e. Agrahayani, Falguni and Baisakhi.

The rest two cropping seasons i.e. Ashari/Sravani and Bhaduri/Aswina are

characterized by unfavourable climate and hence the rearers go for

MVxMV rearing which result in comparatively lower outturn than NxB

rearing. On the other hand, the pure BV commercial rearing during

favourable seasons i.e. Agrahayani and Falguni seems to be lucrative one in

traditional districts considering the prevailing market demand of

produces. Thus, the present scheme aims at breaking this age old practice

of MV rearing by promoting rearing of commercial hybrid silkworms (MV x

BV) as well as to introduce profitable BV commercial rearing with the

objective to ensure higher return at primary grower’s end.

FILENAMSEpl-Sch-Wrtup-NxB-BVDfls-12-13-O.19.17.doc

i) Project inputs:

2170 Nos. of progressive minded Sericulturists [maximum] will be selected from 6 (six) Districts of the State for undertaking NxBV rearing in 2 crops during unfavourable season.

1020 Nos. of proactive Sericulturists [maximum] will be selected from 4(four) major traditional

Districts of the State for undertaking BV rearing in 2 crops during congenial season.

The selected Sericulturists will be supplied with DFLs at 50% cost and each of them will also be

supplied with Sampoorna @ 2 ampoules of 10 ml. each for 100 DFLs and Bed Disinfectant like Vijeta

etc @ 3 KGs per 100 DFLs at free of cost

The minimum quantum of DFLs to be reared exceeding 200 DFLs/crop under the Scheme.

by a single beneficiary is 100 DFLs/crop but not

Operating Details :



Panchayet.


from time to time at district & DOT(S), HQs levels.

FILENAMSEpl-Sch-Wrtup-NxB-BVDfls-12-13-O.19.17.doc

#

Item

Quantity

(Nos.)


(Rs. in thousand)

State

Share

Ben.

Share

Total

State

Share

Ben.

Share

Total

1.

Supply of NxBV

DFLs at 50%

subsidy to 2170

Rearers in 2 Crops

217000

DFLs @ 100

DFLs

unit/Crop

/rearer

120

120

240

260400

260400

520800

2.

Supply of BV DFLs

at 50% subsidy to

1020 Rearers in 2

Crops

102000

DFLs @ 100

DFLs

unit/Crop/

rearer

50

50

100

51000

51000

102000

3.

Supply of

Sampoorna (ripening

hormone) to 3190

rearers

6380

Ampoules @

2 Ampoules

/100 DFLs

unit/rearer

60

00

60

191400

0

191400

4.

Supply of Vijeta

(Bed Disinfectant)

to 3190 rearers

9570 KGs @

3 KGs /100

DFLs

unit/rearer

200

00

200

638000

0

638000

Total :

1140800

311400

1452200



Name of the scheme : Improvement of Communication System for surveillance down to Grass Root level through maintenance charges of old ones


Project objective : The basic objective of the scheme is to maintain easy communication

system from village level Govt. Farms and TSCs to the District

headquarters and also to the Zonal and State level Officials and

immediate advice from the higher authorities to cope up with the

unforeseen disease and other hazards of Silkworm crops and vice-versa.

Target group : Top to Grass Root level Officials including important Govt. Farms and

Grainages.

Justification : It is experienced that the Silkworms in every step of life cycle are

susceptible to various diseases and the degree of infestation vary with

the climatic conditions which fluctuates now and then. The message of

infestation of such diseases generally calls for immediate prophylactic

measures and delay of which might lead to mortality of Silkworms and

Moths which upset the entire crop programme resulting in financial loss to

the marginal farmers. As such, a good communication network was

developed among the Officials from Grass Root level to the State level

through procurement of mobile telephone sets with BSNL connections

with CUG (Closed User Group) facility. Such Mobile telephony network

service is required to be continued during the current financial year also

to have direct communication with the Field and District level Officials.

Project inputs:

As per BSNL norms the members of Closed User Group (CUG) would avail unlimited free calls among

themselves.

Annual Rental Facility will be renewed for 100 connections already covered in the first phase during

2009-10 and 50 connections covered in the second phase during 2010-11 in following manner :

Plan 325 for 20 members and Plan 99 for rest 130 members.

Annual charges for 1(one) GSM Modem under Plan 725.

FILENAMSEpl-Sch-Wrtup-comncn-12-13-O.20.18.doc

Project Details:

Operating Details :

Implementation agency : DOT(S), West Bengal.

Selection of Beneficiary : All State level, Zonal level and District level Officers and Officer in

charges of important Grainages, Nurseries and TSCs. Subsequently,

the facility would be extended to all village level units.


from time to time at District & DOT(S), HQs levels.


Overhead and Monitoring Cost @ 2%= ` 0.112236 Lakh

Total State Share: (`.5.61182 Lakh+ ` 0.112236 Lakh)= ̀ 5.724056 Lakh

#

Item

Quantity

(No.)

Unit

Cost

Period

(Months)

Fund

required

1

Fixed Rental plus Usage charges for 100 old

connections (20+80)

20 524 12 104,800

80 298 12 238,400

2

Fixed Rental plus Usage charges for 50 new

connections

50

298

12

149,000

3

Annual charges for 1(one) GSM Modem under Plan

725

1

725

12

7,250

TOTAL 499,450

Add Service Tax @ 12.36% 61,732

GRAND TOTAL 561,182


DISTRIBUTION OF MOBILE CONNECTIVITY FOR THE YEAR 2009-10

#

NAME OF THE OFFICE

ENTITLEMENT

YEAR TOTAL 2009-10

1 O/o the Com. of Textiles Commissioner of Textiles 1 1

2

Directorate of Textiles (Seri.)

I . Director

II. Additional Director

III. JD(Seri-Audit)

IV. DDT(S)HQs

V. Executive Engineer

VI. DDT(Seri-Accts.)

VII.ADT(S), HQs

VIII. Asstt. Engineer

IX. DO, HQs

X. EOs, HQs

XI. SAEs

1

1

1

1

1

1

1

1

1

2

3

1

1

1

1

1

1

1

1

1

2

3

SUB TOTAL [ DOT(S), HQs ] 14 14

3

O/o the DDT(S), Darjeeling

I. DDT(Seri.)

II. DO/EO

III. EO ,Bijanbari

IV.EO , Kurseong

1

1

1

1

1

1

1

#REF!

SUB TOTAL [ DDT(S), Darjeeling ] 4 0 #REF!

4

O/o the ADT(S), Kalimpong

I. I/C ADT(S)

II. EO, Gorubathan

III. EO , HNK

IV. EO, FRSS

V. EO, KDF

VI. EO, Gitdabling

1

1

0

1

0

0

0

0

1

0

1

1

1

1

1

1

1

1

SUB TOTAL [ ADT(S), Kalimpong] 3 3 6

5

O/o the JDT(S), North Zone

I. JDT(S)

II. ADT(S)

III. EO, Zonal HQs

IV. EO , Matigara

V. EO, Phansidewa

VI. EO, Naxalbari

VII. SAE, Civil

VIII.SAE, Electrical

1

1

1

1

1

1

1

0

0

0

0

1

0

0

0

1

1

1

1

2

1

1

1

1

SUB TOTAL [ JDT(S), N Zone, SLG] 7 2 9

6

O/o the DDT(S), Jalpaiguri

I. DDT(S)

II. ADT(S), Alipurduar

III. DO, Dist. HQs

IV. EO , Birparajheel

V. EO, Ambari Falakata

VI. EO, Chalsa

VII.EO, Maynaguri

VIII.EO, Pukuria

IX. EO, Kumargram

1

1

1

1

1

0

0

0

0

0

0

0

0

0

1

1

1

1

1

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S),Jalpaiguri ] 5 4 9

7

O/o the DDT(S), CoochBehar

I. DDT(S)

II. EO, Dist. HQs

III.EO , Khagrabari

IV. EO, Dinhata

V. I/C, Baxiganj

VI. I/C, Ghughumari

1

0

1

1

0

0

0

1

0

0

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S),CoochBehar ] 3 3 6

8

O/o the ADT(S), Uttar Dinajpur

I. ADT(S)

II. EO, Dist. HQs

III.EO ,Domohana

IV. EO, Sohrai

V. EO, Hemtabad

VI. EO, Fulhara

1

0

1

1

1

0

0

1

0

0

0

1

1

1

1

1

1

1

SUB TOTAL [ ADT(S),U. Dinajpur ] 4 2 6


DISTRIBUTION OF MOBILE CONNECTIVITY FOR THE YEAR 2009-10 AND 2010-11

#

NAME OF THE OFFICE

ENTITLEMENT YEAR

TOTAL 2009-10 2010-11

9

O/o the ADT(S), D'shin Dinajpur

I. ADT(S)

II. EO, Dist. HQs

III. EO ,Gangarampur

IV.EO, Kumarganj

V. EO, Balapur

1

1

1

0

0

0

0

0

1

1

1

1

1

1

1

SUB TOTAL [ ADT(S), D. Dinajpur ] 3 2 5

10

O/o the DDT(S), Malda

I. DDT(S)

II. ADT(S)

III. DO, HQs

IV. Dist. Inspector

V. EO, PCN & Piasbari Grainage

VI. EO, Krishnapur

VII. I/C, Sadullapur

VIII. EO, Jalalpur

IX. EO, Sujapur

X. EO, Kaliachak I

XI. EO, Kaliachak II

XII. EO, Mothabari

XIII. EO, Kaliachak Cocoon Market

XIV. EO, Gazole

XV. EO, Chanchol

XVI. EO, Amriti

XVII. Ramchandrapur Mul. Garden

XVIII. I/C, Harischandrapur

1

1

0

1

1

0

0

1

1

1

1

1

0

1

1

0

0

0

0

0

2

0

1

1

1

0

0

0

0

0

1

0

0

1

1

1

1

1

2

1

2

1

1

1

1

1

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S), Malda ] 11 9 20

11

O/o the DDT(S), Murshidabad

I. DDT(S)

II. ADT(S)

III. DO / EO, HQs

IV. Dist. Inspector

V. EO , Sagarpara

VI. EO, Raghunathganj

VII. EO, Nabagram

VIII. EO,Khargram

IX. EO, Raninagar

X. EO, Kiriteshwari

XI. EO, Hariharpara

XII. EO, Regional Grainage

XIII. EO, BCN

XIV. I/C, STI

XV. EO, Khosbag XVI. EO,

Akherighata XVII.SAE,

CIVIL, Dist Hqrs

1

1

1

1

1

0

1

1

0

0

0

1

1

1

0

1

0

0

0

0

0

1

1

0

0

1

1

1

0

0

0

1

0

1

1

1

1

1

2

1

1

1

1

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S), Murshidabad ] 11 7 18

12

O/o the JDT(S), Bolpur

I.JDT(S), West Zone

II. DO / EO, Zonal HQs

III. SAE, Zonal HQs

1

1

0

0

0

1

1

1

1 SUB TOTAL [ JDT(S), Bolpur ] 2 1 3

13

O/o the DDT(S), Birbhum

I. DDT(S)

II. ADT(S)

III. DO / EO, HQs

IV. EO , Nalhati

1

1

1

1

0

0

1

0

1

1

2

1


DISTRIBUTION OF MOBILE CONNECTIVITY FOR THE YEAR 2009-10 AND 2010-11

#

NAME OF THE OFFICE

ENTITLEMENT YEAR

TOTAL 2009-10 2010-11

O/o the DDT(S), Birbhum

V. EO, Mayureshwar

VI. EO, Bhadrapur

VII. EO, Boswa

VIII. EOs, Kotasur

IX. EO, Sriniketan

X. EO, Dubrajpur

XI. EO, Mollarpur

XII. EO, Kalitha

XIII. EO, Muluk

0

1

1

1

1

0

1

1

0

1

0

0

1

0

1

0

0

1

1

1

1

2

1

1

1

1

1

SUB TOTAL [ DDT(S),Birbhum ] 10 5 15

14

O/o the DDT(S),Nadia

I. DDT(S)

II. ADT(S)

III. DO / EO, HQs

IV. EO , Bethuadahari

V. EO, Karimpur

VI. EO, Ranaghat

VII. EO, Shibnivas

VIII. EO , Dhubulia

1

1

1

1

1

0

1

0

0

0

0

0

0

1

0

1

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S), Nadia ] 6 2 8

15

O/o the DDT(S),Midnapore

I. DDT(S)

II. ADT(S)

III. DO / EO, HQs

IV. EO , Debra V.

EO, Golgram VI.

EO, Jhargram

VII. EO, Gopiballavpur

VIII. EO , Phulpahari

IX. EO , TSC II, Debra

1

0

0

1

1

1

0

0

1

0

1

1

0

0

0

1

1

0

1

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S), Midnapore ] 5 4 9

16

O/o the DDT(S),Bankura

I. DDT(S)

II. ADT(S)

III. DO / EO, HQs

IV. EO , Morar

V. EO, Ranibandh

VI. EO, Taldangra

VII. EO , Khatra

1

1

1

1

0

0

0

0

0

0

0

1

1

1

1

1

1

1

1

1

1

SUB TOTAL [ DDT(S), Bankura ] 4 3 7

17

O/o the ADT(S),Purulia

I. ADT(S)

II. DO / EO, HQs

III. EO , Ayodhya Hills

IV. EO, Balarampur

V. EO, Kapistha

VI. EO , Raghunathpur

1

1

1

0

0

1

0

0

0

1

1

0

1

1

1

1

1

1

SUB TOTAL [ ADT(S), Purulia ] 4 2 6

18

O/o the ADT(S),Burdwan

I. ADT(S)

II. EO, HQs

1

1

0

0

1

1

SUB TOTAL [ ADT(S), Burdwan ] 2 0 2

19

O/o the JDT(S),East Zone,

Lake Town

I. JDT(S)

II. ADT(S)

III. EO, Sonarpur

1

1

1

0

0

0

1

1

1

SUB TOTAL [ JDT(S), E Zone, Lake Town ] 3 0 3 GRAND TOTAL >> 100 50 150

Project details:

30 nos. of Government Units would be equipped with this Solar System to be procured

from West Bengal Renewable Energy Development Agency (WBREDA).

FILENAMSEpl-Sch-Wrtup-solar-12-13-O.21.19.doc

Name of the Scheme

:

Installation of Solar Energy System including maintenance at Govt. Units


Project objective

:

To carry out vital Sericulture activities like Silk worm Rearing and Silkworm

egg production even in the absence of electrical power.

Target group

:

Installation of Solar Energy System at Govt. Units followed by necessary

maintenance, if any will certainly facilitate rearing and Grainage operation

which in turn would accrue benefit to Lakhs of Sericulturists of the state.

Justification

:

There are several nos. of Sericulture Farms and Grainages under this

Directorate which spread over across the entire State. Vital Sericultural

activities like Silk worm Rearing, production of Silk worm eggs etc are

carried out at these Units. These Farms are distantly located and often do

not have the facility of Electrical power or suffer from serious power cut

problem that adversely affects the Rearing and Grainage Programme. The

Present scheme aims at sorting out this problem though Installation of Solar

Energy System at these Govt. Units which is a simple eco friendly system

and calls for little expenditure on its maintenance which may be provisioned

out of scheme fund.

The entire cost for installation of each set along with accessories and due maintenance

there of has been estimated to the tune of Rs. 20,000.

Project input:

Share

Operating details:

FILENAMSEpl-Sch-Wrtup-solar-12-13-O.21.19.doc

Implementation Agency

:

DOS, WB through its extension network.

Monitoring & Evaluation

:

A team of DOS officials will evaluate the progress of the scheme from

time to time at district & DOS, HQs levels.

Sl.

No.

Components

Qty.

(Nos)

Unit Cost

(Rs.)

Financial Outlay

(Rs. in Lakh)

Scheme

Share

WBREDA

Share

Total

Scheme

Share

WBREDA

Total

1.

Installation of Solar

Energy System

including maintenance

at Govt. Units

30

20,000

0.00

20,000

6.00

0.00

6.00



Documents

ANNUAL ACTION PLAN OF 2012-2013 IN RESPECT OF …seriwbgov.org/PDFs/Spl_scheme/Spl_scheme1.pdf · Sprayer (10 ltr. Capacity) (Nos.) 10 5 0 0 0 10 0 40 50 40 6 28 0 6 0 50 245 5 Assistance